Budget Performance Reports for Cost CentersPartially completed budget performance reports for Delmar Company, a manufacturer of light duty motors, follow:Delmar CompanyBudget Performance Report-Vice President, ProductionFor the Month Ended June 30PlantActualBudgetOver Budget(Under) BudgetEastern Region$490,800$490,800$0Central Region349,900353,400(3,500)Western Region(g)(h)(i)$(j)$(k)$(I)$(3,500)Delmar CompanyBudget Performance Report–Manager, Western Region PlantFor the Month Ended June 30DepartmentActualBudgetOver Budget(Under) BudgetChip Fabrication$(a)$(b)$(c)Electronic Assembly69,24068,350890Final Assembly109,160110,040$(880)$(d)$(e)$(f)$(880)Delmar CompanyBudget Performance Report–Supervisor, Chip FabricationFor the Month Ended June 30CostActualBudgetOver Budget(Under) BudgetFactory wages$25,800$24,110$1,690 Delmar CompanyBudget Performance Report-Supervisor, Chip FabricationFor the Month Ended June 30CostActualBudgetOver Budget(Under) BudgetFactory wages$25,800$24,110$1,690Materials69,93070,420$(490)Power and light4,6503,910740Maintenance7,9607,270690$108,340$105,710$3,120$(490)a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above.а. $g. $b. $h. $C. $i. $d. $j. $e. $k. $f. $1. $b. Complete the following memo to Randi Wilkes, vice president of production for Delmar Company, explaining the performance of the production divisicМЕМОTo: Randi WWilkes, Vice President of ProductionDepartment caused the majority ofTheplant has experienced a budget overrun. Its budget reveals that theoverrun. The supervisor of theDepartment should investigate the reasons for the budget overruns in

Name: Budget Performance Reports for Cost CentersPartially completed budget
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Description: Budget Performance Reports for Cost CentersPartially completed budget performance reports for Delmar Company, a manufacturer of light duty motors, follow:Delmar CompanyBudget Performance Report-Vice President, ProductionFor the Month Ended June 30Pl

If the Actual expenses are more than budgeted expense then it will be considered over budget. If the…

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Partially completed budget performance reports for Delmar Company, a manufacturer of light duty motors, follow: Delmar Company Budget Performance Report-Vice President, Production For the Month Ended June 30 Plant Actual Budget Over Budget (Under) Budget Eastern Region $490,800 $490,800 $0 Central Region 349,900 353,400 (3,500) Western Region (g) (h) (1) $() $(k) $(1) $(3,500) Delmar Company Budget Performance Report–Manager, Western Region Plant For the Month Ended June 30 Department Actual Budget Over Budget (Under) Budget Chip Fabrication $(a) $(b) $(c) Electronic Assembly 69,240 68,350 890 Final Assembly 109,160 110,040 $(880) $(d) $(e) $(f) $(880) Delmar Company Budget Performance Report–Supervisor, Chip Fabrication For the Month Ended June 30 Cost Actual Budget Over Budget (Under) Budget Factory wages $25,800 $24,110 $1.690

Partially completed budget performance reports for Delmar Company, a manufacturer of light duty motors, follow: Delmar Company Budget Performance Report-Vice President, Production For the Month Ended June 30 Plant Actual Budget Over Budget (Under) Budget Eastern Region $490,800 $490,800 $0 Central Region 349,900 353,400 (3,500) Western Region (g) (h) (1) $() $(k) $(1) $(3,500) Delmar Company Budget Performance Report–Manager, Western Region Plant For the Month Ended June 30 Department Actual Budget Over Budget (Under) Budget Chip Fabrication $(a) $(b) $(c) Electronic Assembly 69,240 68,350 890 Final Assembly 109,160 110,040 $(880) $(d) $(e) $(f) $(880) Delmar Company Budget Performance Report–Supervisor, Chip Fabrication For the Month Ended June 30 Cost Actual Budget Over Budget (Under) Budget Factory wages $25,800 $24,110 $1.690

Managerial Accounting

15th Edition

ISBN:9781337912020

Author:Carl Warren, Ph.d. Cma William B. Tayler

Publisher:Carl Warren, Ph.d. Cma William B. Tayler

Chapter10: Evaluating Decentralized Operations

Section: Chapter Questions

Problem 1E: Budget performance reports for cost centers Partially completed budget performance reports for...

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Budget performance reports for cost centers Partially completed budget performance reports for Delmar Company, a manufacturer of light duty motors, follow: a. Complete the budget performance reports by determining the correct amounts for the lettered spaces. b. Compose a memo to Randi Wilkes, vice president of production for Delmar Company, explaining the performance of the production division for June.